Internal Control Senior Analyst
Veolia North America

Company Description

Veolia aims to be the benchmark company for ecological transformation. With nearly 179,000 employees worldwide, the Group designs and provides game-changing solutions that are both useful and practical for water, waste and energy management. Through its three complementary business activities, Veolia helps to develop access to resources, preserve available resources, and replenish them. In 2020, the Veolia group supplied 95 million people with drinking water and 62 million people with wastewater service, produced nearly 43 million megawatt hours of energy and treated 47 million metric tons of waste.

Job Description

The Internal Control Senior Analyst is responsible for evaluating the organization's overall control environment to ensure compliance with VE & VNA policy and at the same time achieve operational efficiency. S/he will be a support for the Analyst(s) to gain additional knowledge in internal control. S/he will be also managing independently internal control projects and be able to perform advanced data analytics. Manage independently projects: be a team lead on a Internal Control topic by showing ability to make decisions, manage and influence employees involved in the projects to achieve the goals set. Manage testing for multiple cycles in the CAP (Control Assessment Process), identify non compliances and follow up on non compliances to ensure recommendations are implemented. Perform data analysis and create monitoring tools (run reports, if needed help create reports, identify from data what analysis would be relevant for the review, etc...) to help subject matter experts to make decisions in their areas to improve processes and internal control level. Manage policy updates: work with subject matter experts to update policies but also ensure controls are embedded in the policies Provide support to Analyst(s) on Access Management and DOA process (Review access, understand access, if segregation of duties conflicts, work with the key user to find a solution, be the point of contact)

Qualifications

● Bachelor's degree from a recognized four-year college or university with emphasis in business information systems, accounting or finance ● +5 years previous experience within an Internal Control / Internal Audit team ● Previous exposure to SAP, OWAM or Maximo ● Knowledge of accounting (IFRS, GAAP, FASB) and auditing principles Other certification such as CIA or CFE a plus ● Excellent communication (written and oral), analytical and interpersonal skills are required ● Customer service oriented ● Questioning, analytical and curious ● Team player ● Detail-oriented ● Understanding of business processes, policies and controls within the company ● SAP exposure ● Advanced level in Microsoft Office (Excel, Access), ● Experience with Google Sheets, Lucidchart, Sisense and Data Analytics are a plus ● Ability to analyze information and propose remediation to address identified weaknesses

Additional Information

All your information will be kept confidential according to EEO guidelines. As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination. We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination. We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination. We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.

We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.